|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOPARGAON
|
MH-09-013-008-001/353
(Kumbhari)
|
1809013000NRG24030720230091438
|
03/07/2023
|
RAMCHANDR SHANKAR JADHAV
|
1809013WL015116
|
RAMCHANDR SHANKAR JADHAV
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0723004F2FE3
|
|
RAMCHANDR SHANKAR JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KOPARGAON
|
MH-09-013-052-001/252
(Sade)
|
1809013000NRG24030720230091457
|
03/07/2023
|
Mr. EKNATH HARIBHAU GANGURDE
|
1809013WL015124
|
Mr. EKNATH HARIBHAU GANGURDE
|
00051
|
MAHB0001611
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723004F2FE9
|
|
Mr. EKNATH HARIBHAU GANGURDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
KOPARGAON
|
MH-09-013-065-001/182
(Pohegaon Bk.)
|
1809013000NRG24030720230091449
|
03/07/2023
|
RANI DILIP BHALERAO
|
1809013WL015121
|
RANI DILIP BHALERAO
|
00177
|
IOBA0000836
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723004F2FEA
|
|
RANI DILIP BHALERAO
|
()
|
|
4
|
KOPARGAON
|
MH-09-013-073-001/377
()
|
1809013000NRG24030720230091570
|
03/07/2023
|
MR SACHIN DEVCHAND KHAMKAR
|
1809013WL015146
|
MR SACHIN DEVCHAND KHAMKAR
|
00177
|
IOBA0000836
|
1560
|
1560
|
Processed
|
10/07/2023
|
|
N0723004F2FEB
|
|
MR SACHIN DEVCHAND KHAMKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2379
|
2379
|
|
|
|
|
|
|
|
|
5
|
KOPARGAON
|
MH-09-013-036-001/695
(Samvatsar)
|
1809013000NRG24030720230091460
|
03/07/2023
|
BALASAHEB DEORAM SONAWANE
|
1809013WL015126
|
BALASAHEB DEORAM SONAWANE
|
00415
|
SBIN0021143
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723004F2FE8
|
|
MR BALASAHEB DEORAM SONAWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
KOPARGAON
|
MH-09-013-074-001/197
(Anjanapur)
|
1809013000NRG24030720230091370
|
03/07/2023
|
DINESH UMAJI GAVHANE
|
1809013WL015100
|
DINESH UMAJI GAVHANE
|
00468
|
UBIN0532291
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0723004F2FE7
|
|
DINESH UMAJI GAVHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
KOPARGAON
|
MH-09-013-020-001/64
(Kolgaon Thadi)
|
1809013000NRG24030720230091434
|
03/07/2023
|
MR CHANDRAKANT KASHINATH NIKAM
|
1809013WL015115
|
MR CHANDRAKANT KASHINATH NIKAM
|
00468
|
UBIN0546437
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723004F2FE6
|
|
MR CHANDRAKANT KASHINATH NIKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
KOPARGAON
|
MH-09-013-073-001/334
()
|
1809013000NRG24030720230091569
|
03/07/2023
|
MR CHANDRKANT RAMNATH KOLHE
|
1809013WL015146
|
MR CHANDRKANT RAMNATH KOLHE
|
00468
|
UBIN0558770
|
1560
|
1560
|
Processed
|
10/07/2023
|
|
N0723004F2FE5
|
|
MR CHANDRKANT RAMNATH KOLHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
9
|
KOPARGAON
|
MH-09-013-015-001/175
(Baktarpur)
|
1809013000NRG24030720230091427
|
03/07/2023
|
LAXMIBAI SHIVRAM MORE
|
1809013WL015111
|
LAXMIBAI SHIVRAM MORE
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0723004F2FEC
|
|
LAXMIBAI SHIVRAM MORE
|
()
|
|
10
|
KOPARGAON
|
MH-09-013-015-001/203
(Baktarpur)
|
1809013000NRG24030720230091428
|
03/07/2023
|
JAYA SATISH MORE
|
1809013WL015111
|
JAYA SATISH MORE
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0723004F2FE4
|
|
JAYA SATISH MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15951
|
15951
|
|
|
|
|
|
|
|